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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:10:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623FTO_196423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-002/169
(DANAPUR) 		1520001012NRG24200620230708315 20/06/2023 Veereshappa 1520001012WL007193 Veereshappa 00045 BARB0GANGAV 1927 1927 Processed 27/06/2023 2808597593 Veereshappa ()
SubTotal 1927 1927
2 GANGAVATHI KN-20-001-012-002/147
(DANAPUR) 		1520001012NRG24200620230708301 20/06/2023 Hanumanthappa 1520001012WL007193 Hanumanthappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808597591 Hanumanthappa ()
3 GANGAVATHI KN-20-001-012-002/250
(DANAPUR) 		1520001012NRG24200620230708331 20/06/2023 Basamma 1520001012WL007193 Basamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808597581 Basamma ()
4 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24200620230708347 20/06/2023 Jambayya 1520001012WL007193 Jambayya 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808597580 Jambayya ()
5 GANGAVATHI KN-20-001-012-002/3386
(DANAPUR) 		1520001012NRG24200620230708400 20/06/2023 Annapoornamma Chitragar 1520001012WL007193 Annapoornamma Chitragar 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808597590 Annapoornamma Chitragar ()
6 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24200620230708405 20/06/2023 Pampana Gouda C H 1520001012WL007193 Pampana Gouda C H 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808597592 Pampana Gouda C H ()
SubTotal 9635 9635
7 GANGAVATHI KN-20-001-012-002/3017
(DANAPUR) 		1520001012NRG24200620230708337 20/06/2023 Sharanappa 1520001012WL007193 Sharanappa 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808597583 Sharanappa ()
8 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24200620230708348 20/06/2023 Parvatamma 1520001012WL007193 Parvatamma 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808597584 Parvatamma ()
9 GANGAVATHI KN-20-001-012-002/3309
(DANAPUR) 		1520001012NRG24200620230708382 20/06/2023 Annapurnamma 1520001012WL007193 Annapurnamma 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808597585 Annapurnamma ()
10 GANGAVATHI KN-20-001-012-002/3371
(DANAPUR) 		1520001012NRG24200620230708395 20/06/2023 A Jeevitha 1520001012WL007193 A Jeevitha 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808597586 A Jeevitha ()
11 GANGAVATHI KN-20-001-012-002/3373
(DANAPUR) 		1520001012NRG24200620230708398 20/06/2023 Veerupkashgouda 1520001012WL007193 Veerupkashgouda 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808597582 Veerupkashgouda ()
12 GANGAVATHI KN-20-001-012-002/3398
(DANAPUR) 		1520001012NRG24200620230708409 20/06/2023 Hanumesh 1520001012WL007193 Hanumesh 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808597589 Hanumesh ()
SubTotal 11562 11562
13 GANGAVATHI KN-20-001-012-002/3371
(DANAPUR) 		1520001012NRG24200620230708394 20/06/2023 Vasantakumar 1520001012WL007193 Vasantakumar 00415 SBIN0009752 1927 1927 Processed 27/06/2023 2808597587 MR A VASANTHAKUMAR ()
14 GANGAVATHI KN-20-001-012-002/3372
(DANAPUR) 		1520001012NRG24200620230708397 20/06/2023 A Shivapriya 1520001012WL007193 A Shivapriya 00415 SBIN0009752 1927 1927 Processed 27/06/2023 2808597588 MRS A SHIVAPRIYA ()
SubTotal 3854 3854
Total 26978 26978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623FTO_196423 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1927
2 GANGAVATHI KN1520001012_200623FTO_196423 Canara Bank CNRB0011802 Gangavathi 9635
3 GANGAVATHI KN1520001012_200623FTO_196423 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 11562
4 GANGAVATHI KN1520001012_200623FTO_196423 State Bank of India SBIN0009752 GANGAVATHI 3854

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